Civic Intelligence

Beyond Abuse

990 • Fiscal year 2018 • EIN 57-0681915

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

PO Box 693Greenwood, SC 29648

(864) 227-1623

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$56,421

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$578,542

Down $28,930 (-4.8%) from 2017

Net Assets

Up

$488,627

Up $57,416 (+13%) from 2017

Liabilities

Down

$89,915

Down $86,346 (-49%) from 2017

Revenue

Up

$854,713

Up $22,777 (+2.7%) from 2017

Expenses

Up

$797,297

Up $72,967 (+10%) from 2017

Net Income

Down

$57,416

Down $50,190 (-47%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $363,936Liabilities 2011: $124,772Net Assets 2011: $239,1642011Assets 2012: $357,830Liabilities 2012: $112,749Net Assets 2012: $245,0812012Assets 2013: $317,482Liabilities 2013: $117,108Net Assets 2013: $200,3742013Assets 2014: $351,857Liabilities 2014: $140,463Net Assets 2014: $211,3942014Assets 2015: $398,127Liabilities 2015: $118,826Net Assets 2015: $279,3012015Assets 2016: $488,675Liabilities 2016: $165,070Net Assets 2016: $323,6052016Assets 2017: $607,472Liabilities 2017: $176,261Net Assets 2017: $431,2112017Assets 2018: $578,542Liabilities 2018: $89,915Net Assets 2018: $488,6272018Assets 2019: $642,455Liabilities 2019: $104,842Net Assets 2019: $537,6132019Assets 2020: $733,656Liabilities 2020: $254,111Net Assets 2020: $479,5452020Assets 2021: $684,690Liabilities 2021: $219,609Net Assets 2021: $465,0812021Assets 2022: $690,718Liabilities 2022: $242,331Net Assets 2022: $448,3872022Assets 2023: $747,589Liabilities 2023: $330,328Net Assets 2023: $417,2612023Assets 2024: $683,825Liabilities 2024: $333,710Net Assets 2024: $350,1152024Assets 2025: $630,969Liabilities 2025: $361,902Net Assets 2025: $269,0672025

Highlighted filing

2018

Assets$578,542
Liabilities$89,915
Net Assets$488,627

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $656,027Expenses 2011: $630,786Net Income 2011: $25,2412011Revenue 2012: $620,623Expenses 2012: $614,706Net Income 2012: $5,9172012Revenue 2013: $548,471Expenses 2013: $593,178Net Income 2013: -$44,7072013Revenue 2014: $499,111Expenses 2014: $488,091Net Income 2014: $11,0202014Revenue 2015: $657,335Expenses 2015: $589,428Net Income 2015: $67,9072015Revenue 2016: $721,655Expenses 2016: $677,351Net Income 2016: $44,3042016Revenue 2017: $831,936Expenses 2017: $724,330Net Income 2017: $107,6062017Revenue 2018: $854,713Expenses 2018: $797,297Net Income 2018: $57,4162018Revenue 2019: $929,182Expenses 2019: $880,196Net Income 2019: $48,9862019Revenue 2020: $810,772Expenses 2020: $868,840Net Income 2020: -$58,0682020Revenue 2021: $943,597Expenses 2021: $958,061Net Income 2021: -$14,4642021Revenue 2022: $952,477Expenses 2022: $969,171Net Income 2022: -$16,6942022Revenue 2023: $1,057,548Expenses 2023: $1,088,674Net Income 2023: -$31,1262023Revenue 2024: $924,545Expenses 2024: $991,691Net Income 2024: -$67,1462024Revenue 2025: $1,022,974Expenses 2025: $1,104,022Net Income 2025: -$81,0482025

Highlighted filing

2018

Revenue$854,713
Expenses$797,297
Net Income$57,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$854,713
Mission and Program Overview

Mission

To lead the community beyond sexual violence and child abuse through awareness, advocacy, and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,179$340,581▲ $27,402
Cash and Non-Interest-Bearing Accounts$208,812$169,944▼ $38,868
Pledges and Grants Receivable$85,281$67,817▼ $17,464
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$607,472$578,542▼ $28,930
Liabilities
Deferred Revenue$167,190$79,369▼ $87,821
Accounts Payable and Accrued Expenses$9,071$10,546▲ $1,475
Total Liabilities$176,261$89,915▼ $86,346
Net Assets / Fund Balance
Unrestricted Net Assets$431,211$488,627▲ $57,416
Total Net Assets Fund Balance$431,211$488,627▲ $57,416
Total Liabilities and Net Assets / Fund Balance$607,472$578,542▼ $28,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,565$92,406$287,971
Leasehold Improvements$100,463$20,472$120,935
Equipment$33,407$41,897$75,304
Other Land Buildings$11,146$22,966$34,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy MillerExecutive DiFT$56,421$56,421

Board Members and Trustees

NameTitle
Lisa TolbertPresident
Andrew HodgesTrustee/dire
Brent ParrisTrustee/dire
David HarrisonTrustee/dire
Debbie WallingTrustee/dire
Leslie MyersTrustee/dire
Selynto AndersonTrustee/dire
Tracy DelanderTrustee/dire
Judy Griffin-womackEmeritus
Fran HumanSecretary
Anthony KiddTreasurer
Wilson BruceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$854,707
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$209,188
Change in Net Assets
$57,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,713
Total Revenue per Audited Statements
$854,713
Total Revenue per Form 990
$854,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,243
Other Expenses$217,054
Total Fundraising Expense$19,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,474$85,391-$427,865
Other Employee Benefits$55,332$3,854-$59,186
Current Officers, Directors, Trustees, and Key Employees$47,958$8,463-$56,421
All Other Expenses$25,177$19,095-$44,272
Payroll Taxes$29,591$7,180-$36,771
Depreciation Depletion-$27,043-$27,043
Occupancy$19,839$1,968-$21,807
Travel$20,014$878-$20,892
Other Expenses$14,928$1,331$19,283$14,928
Conferences and Meetings$7,282$980-$8,262
Insurance$920$5,474-$6,394
Fees for Services Other-$4,882-$4,882
Advertising$3,758$880-$4,638
Total Functional Expenses$610,595$167,419$19,283$797,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,297
Total Expenses per Audited Statements$797,297
Total Expenses per Form 990$797,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Management is responsible for reviewing the 990.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation and job performance are reviewed annually.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Beyond Abuse
EIN
57-0681915
Phone
8642271623
Address
PO BOX 693, GREENWOOD, SC 29648

Signing Officer

Name
Cathy Miller
Title
Executive Director
Phone
8642271623
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Miller
Formed
1977
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
36

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES ROAD BUILDING 3 SUITE, GREENVILLE, SC 29607
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The agency provides crisis intervention and counseling to victims of sexual abuse and their families within greenwood, abbeville and laurens counties. It also promotes community awareness of rape, sexual abuse and incest.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax fillings are subject to audit by various taxing authorities. Management believes the adoption of asc 740 -10 resulted in no significant impact to the organization's financial statements.

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IRS990/PrincipalOfficerNm0CATHY MILLER
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt092406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287971
IRS990ScheduleD/EquipmentGrp/BookValueAmt033407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041897
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IRS990ScheduleD/RevenueSubtotalAmt0854713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILLINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740 -10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0797297
IRS990ScheduleD/TotalRevenuePerForm990Amt0854713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854713
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY PROVIDES CRISIS INTERVENTION AND COUNSELING TO VICTIMS OF SEXUAL ABUSE AND THEIR FAMILIES WITHIN GREENWOOD, ABBEVILLE AND LAURENS COUNTIES. IT ALSO PROMOTES COMMUNITY AWARENESS OF RAPE, SEXUAL ABUSE AND INCEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS RESPONSIBLE FOR REVIEWING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION AND JOB PERFORMANCE ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610595
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0610595
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IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854713
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578542
IRS990/TravelGrp/ManagementAndGeneralAmt0878
IRS990/TravelGrp/ProgramServicesAmt020014
IRS990/TravelGrp/TotalAmt020892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0488627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 693
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029648
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.BEYONDABUSE.INFO
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642271623
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND ABUSE
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0570681915
ReturnHeader/Filer/PhoneNum08642271623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 693
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF8A2A176837A5F0DCC1EDB08DF7E6959FC217C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF8A2A176837A5F0DCC1EDB08DF7E6959FC217C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0156.19.1.14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.36$0.27$1.02$1.10$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.33$0.35$0.92$0.99$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.33$0.42$1.06$1.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.24$0.45$0.95$0.97$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.47$0.94$0.96$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.25$0.48$0.81$0.87$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.54$0.93$0.88$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.85$0.80$0.06
2017Summary only. Only limited summary data is available for this year.$0.61$0.18$0.43$0.83$0.72$0.11
2016Summary only. Only limited summary data is available for this year.$0.49$0.17$0.32$0.72$0.68$0.04
2015Summary only. Only limited summary data is available for this year.$0.40$0.12$0.28$0.66$0.59$0.07
2014Summary only. Only limited summary data is available for this year.$0.35$0.14$0.21$0.50$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$0.55$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$0.62$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.12$0.24$0.66$0.63$0.03